Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/24 | Expenditures | 32,075 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/27 | Expenditures | 32,075 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 52,973 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 52,973 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/21 | Expenditures | 32,135 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/25 | Expenditures | 100,104 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/26 | Expenditures | 56,100 | ||||||||||
Select activity nature | 31/12/2017 | FFC/2017-18/P/22 | Expenditures | 100,214 | ||||||||||
Select activity nature | 31/12/2017 | FFC/2017-18/P/23 | Expenditures | 56,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:31 AM. |